COMMERCE BUSINESS DAILY ISSUE OF AUGUST 8,2000 PSA#2659 Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000 15 -- INDEFINITE DELIVERY PURCHASE ORDER FOR A P-3 AIRCRAFT SLEEVE,
TORQUE TUBE SOL SP0470-00-Q-GK46 DUE 091800 POC Debra J. Mulhollen
(804) 279-3542 WEB: DSCR Homepage, www.dscr.dla.mil. E-MAIL: Contract
Specialist, dmulhollen@dscr.dla.mil. PR No: YPG00187001316; This
solicitation will contain 1 NSN for a P-3 Aircraft Sleeve, Torque Tube.
This solicitation will be solicited for award of an indefinite delivery
purchase order. The award will be for a base year and four option
years. The OEM is Lockheed Martin Corp., Cage 98897. There is one
approved source of supply: Kirkhill Rubber Co., Cage 75345. The NSN and
Part Number are as follows: NSN: 1560-00-998-0494 ; P/N: 937779-101,
Rev "B." The annual estimated quantity for the base year is 1,087 each.
The annual estimated quantity for each option year is 392 each.
Delivery Acceptance/Inspection Origin, FOB Destination, 173 days ARO.
Specifications, plans or drawings related to the procurement described
are not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination of price,
past performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 16 Nov 00. In accordance
with 10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference Notes 23 and 26. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line" at
804-279-3350; send a request by FAX to 804-279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the buyer.
Posted 08/04/00 (W-SN482558). (0217) Loren Data Corp. http://www.ld.com (SYN# 0168 20000808\15-0002.SOL)
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